| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 20821020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 23,720 lekë |
| Invoice description | ndalese nga paga Bujar Haxhisala muaj Prill nga Bashkia berat 2102001 |